At a Glance
Rolling 13 weeks of subscription performance
Monthly recurring revenue
$13,818
49 plans × $282 average · $165,816 annualized
+16.7% this month
12 weeks ago · $10,087This week · $13,818
Active subscriptions
49
Forecasted rebills
$13,321
Gross profit / month
$7,545
54.6% margin
Lifetime value
$2,566
9.1 month retention
Unit economics per patient
Average plan$282
Medication + pharmacy-$99
Clinical care-$25
Support + payments-$3
Contribution$154
Tomorrow's rebill run
$2,256
8 invoices × $282 average plan value
Collection rate96.4%
30-day forecast$13,321
Last month collected$13,127